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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for November 2023

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Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff; AO/AA; Headcount	Payroll staff; AO/AA; Full-time equivalent	Payroll staff; EO; Headcount	Payroll staff; EO; Full-time equivalent	Payroll staff; SEO/HEO; Headcount	Payroll staff; SEO/HEO; Full-time equivalent	Payroll staff; Grade 6/7; Headcount	Payroll staff; Grade 6/7; Full-time equivalent	Payroll staff; SCS; Headcount	Payroll staff; SCS; Full-time equivalent	Payroll staff; Other, unknown, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour; Headcount	Non-payroll staff; Total Contingent labour; Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	Grand Total (workforce numbers); Headcount	Grand Total (workforce numbers); Full-time equivalent	Payroll staff costs; Salary	Payroll staff costs; Allowances	Payroll staff costs; Non-consolidated performance payments	Payroll staff costs; Overtime	Payroll staff costs; Employer pension contributions	Payroll staff costs; Employer national insurance contributions	Payroll staff costs; Total paybill	Non-Payroll staff costs; Contingent labour	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2023	November	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	18227	15988.55	14619	13641.63	24155	23132.58	8739	8382.91	506	493.24	10	10	66,256	61,649	1405	1405	475	475	Not set	Not set	1880	1880	1	68,136	63,529	£192,196,145.80	£484,373.41	£79,045.31	£10,446,857.47	£51,755,447.51	£22,117,300.62	£277,079,170.12	£11,314,340.00	£540,000.00	£11,854,340.00	£288,933,510.12
2023	November	Valuation Office	Executive Agency	HM Revenue and Customs	853	789.92	830	765.21	1652	1558.33	502	478.2	23	22.95	0	0	3,860	3,615	0	0	2	2	0	0	2	2	0	3,862	3,617	£11,709,025.63	£0.00	£32,655.87	£1,713.41	£2,946,276.97	£1,153,777.59	£15,843,449.48	-£3,139.82	£584,824.00	£581,684.18	£16,425,133.65